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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301071 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 30.09.2026 1,004
Contract object: piese bc 26 eco
DA41300918 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 GRUP PETROMECANIC SRL CUI: 21924292 servicii 50800000-3 30.09.2026 1,555
Contract object: reparat remorca bc08cef
DA41300978 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 30.09.2026 145
Contract object: schimb ulei bc 11 ujj
DA41277424 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 GRUP PETROMECANIC SRL CUI: 21924292 servicii 50800000-3 28.09.2026 23,139
Contract object: reparat bc 23 eco
DA41274378 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 28.09.2026 16,528
Contract object: bonuri valorice de carburanti
DA41253046 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 PNEU CARPREST SRL CUI: 43762892 furnizare 34352100-0 24.09.2026 3,512
Contract object: 385/65r22.5 advance gls2(directie)
DA41253047 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 TH TRUCKS SRL CUI: 9951956 furnizare 34913000-0 24.09.2026 1,363
Contract object: senzor nivel combustibil
DA41217209 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 09221100-5 18.09.2026 364
Contract object: uleiuri
DA41217283 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 24911200-5 18.09.2026 1,368
Contract object: uleiuri
DA41215934 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 DEDEMAN SRL CUI: 2816464 furnizare 19640000-4 18.09.2026 437
Contract object: saci menajeri
DA41216810 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 18.09.2026 4,390
Contract object: piese bc 27 eco
DA41216079 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 42514310-8 18.09.2026 1,741
Contract object: schimb ulei bc 27 eco
DA41204660 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.09.2026 1,158
Contract object: materiale reparatii si diverse
DA41202526 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 PREMIUM TRUCKS SRL CUI: 23301878 furnizare 34320000-6 17.09.2026 6,529
Contract object: usa dreapta
DA41204143 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 GRUP PETROMECANIC SRL CUI: 21924292 servicii 50800000-3 17.09.2026 14,573
Contract object: reparat remorca bc08cef
DA41188495 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 22458000-5 16.09.2026 16,528
Contract object: bon valoric carburant
DA41169727 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 KARBEL COM SRL CUI: 28640328 furnizare 34300000-0 14.09.2026 127
Contract object: banda reflectorizanta intrerupta
DA41163290 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.09.2026 717
Contract object: pachet intretinere
DA41151455 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 PNEU CARPREST SRL CUI: 43762892 furnizare 34352100-0 10.09.2026 4,248
Contract object: 265/70r19.5 bison az170(trailer)
DA41131386 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 08.09.2026 859
Contract object: uleiuri
DA41131347 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 GRUP PETROMECANIC SRL CUI: 21924292 servicii 50800000-3 08.09.2026 1,120
Contract object: reparatie bc27eco
DA41125547 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 AUTO-CAR SRL CUI: 15379213 furnizare 09211600-7 08.09.2026 620
Contract object: uleiuri
DA41112415 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 22458000-5 04.09.2026 16,528
Contract object: bon valoric carburant
DA41081075 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 AUTO-CAR SRL CUI: 15379213 furnizare 34913000-0 31.08.2026 782
Contract object: ulei hidraulic,antigel
DA41035812 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 22458000-5 24.08.2026 16,528
Contract object: bon valoric carburant

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API